Document Type: Government Resolution (GR) / Administrative Order
Reference Number: GR No. BGT-1016/Pr.Kri.102/RAUSHU-1, dated 31 March 2017
Issued By: Government of Maharashtra, Home Department (गृह विभाग)
Effective Date: 31 March 2017
Summary: This Government Resolution authorizes payment of training fees to Maharashtra Police Academy, Nashik for conducting training to 94 officers/employees of the State Excise Department during the period 10 November 2016 to 09 February 2017. The total training cost is ₹1,72,96,000, of which ₹1,42,00,000 was approved from available grants. This GR further approves payment of the outstanding balance of ₹30,96,000 to the Academy for completion of the training fee obligation. The expenditure is authorized under the Financial Authority Rules, 1978 of the Finance Department.
Key Provisions:
• Training Details:
• Fee Structure:
• Payment Authorization:
• Budget Head:
• Authority and Compliance:
• Previous GR Reference:
• Commissioner's Request:
Fee Schedule:
| Position | No. of Trainees | Training Period | Rate per Trainee per Day | Total Training Days Calculation | Total Training Fee |
|---|---|---|---|---|---|
| Deputy Inspector (दुय्यर् निरीक्षक) | 94 | 10.11.2016 to 09.02.2017 | ₹2,000 | 92 days × 94 trainees | ₹1,72,96,000 |
Breakdown of Payment:
Who Is Affected:
• Primary Beneficiary: Maharashtra Police Academy, Nashik (receiving institution)
• Implementing Authority: Commissioner, State Excise Department, Maharashtra (RAUSHU)
• Trainees: 94 Deputy Inspectors/Officers (अविकारी/कर्मचारी) from State Excise Department, Maharashtra
• Administrative Departments Required to Implement:
Important Notes / Conditions / Penalties:
• Authorization Basis: This GR is issued under the Financial Authority Manual, 1978 (वित्तीय अविकार नियम पुस्तिका 1978), Part One, Sub-section Four, Serial No. 10 — which specifically authorizes approval of training fee expenditure for training conducted within India.
• Budget Coverage: The expenditure is ₹30,96,000 and is to be met from the budget allocation approved for Financial Year 2016-17 under the designated main account head (2039 State Excise) for Operations and Administration.
• No Penalty Clause Mentioned: This GR is an administrative approval for payment; no penalties for non-compliance are specified, as it is not a regulatory or directive circular but a budgetary authorization.
• Digital Authentication: The order is digitally signed and available on the official Maharashtra government portal. The order carries full legal validity and is binding on all specified authorities.
• Referencing Documents:
• Issued Under: The authority of the Governor of Maharashtra (राज्यपाल)
• Signatory: Under the orders and on behalf of the Governor of Maharashtra, signed by (वि. ज. शेवमेखे), Section Officer, Home Department, Government of Maharashtra
FINANCIAL SUMMARY:
| Item | Amount (₹) |
|---|---|
| Total Training Fee Liability | 1,72,96,000 |
| Amount Paid Earlier (from grants) | 1,42,00,000 |
| Outstanding Balance Approved in This GR | 30,96,000 |